Vanden Recycling started in year 2012 as Private Limited Company with registration number NI611544. The Vanden Recycling company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Lisburn at 2nd Floor, Lisburn Square House. Postal code: BT28 1TW.
The company has 3 directors, namely Philip A., John C. and Damien V.. Of them, John C., Damien V. have been with the company the longest, being appointed on 5 March 2012 and Philip A. has been with the company for the least time - from 21 January 2020. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2nd Floor, Lisburn Square House |
| Office Address2 | Haslems Lane |
| Town | Lisburn |
| Post code | BT28 1TW |
| Country of origin | United Kingdom |
| Registration Number | NI611544 |
| Date of Incorporation | Mon, 5th Mar 2012 |
| Industry | Wholesale of waste and scrap |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 21 January 2020
Position: Director
Appointed: 05 March 2012
Position: Director
Appointed: 05 March 2012
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Damien V. This PSC and has 25-50% shares. The second one in the persons with significant control register is John C. This PSC owns 25-50% shares. The third one is Grundon Waste Management Limited, who also fulfils the Companies House criteria to be listed as a PSC. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Damien V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Grundon Waste Management Limited
Thames House Oxford Road, Benson, Wallingford, OX10 6LX, England
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 04245965 |
| Notified on | 21 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 052 | 12 535 | 46 320 | 369 997 |
| Current Assets | 1 422 020 | 2 308 847 | 3 278 689 | 6 832 302 |
| Debtors | 953 228 | 1 670 415 | 3 012 804 | 6 110 113 |
| Net Assets Liabilities | 811 944 | 1 436 554 | 1 442 438 | 1 631 676 |
| Other Debtors | 394 759 | 1 055 680 | 1 277 730 | 1 132 392 |
| Property Plant Equipment | 1 133 799 | 1 161 605 | 1 127 676 | 1 015 059 |
| Total Inventories | 447 740 | 625 897 | 219 565 | 352 192 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 271 | 26 032 | 88 809 | 122 753 |
| Accumulated Depreciation Impairment Property Plant Equipment | 415 632 | 675 274 | 904 755 | 1 116 638 |
| Amounts Owed By Related Parties | 23 378 | 989 634 | ||
| Amounts Owed To Group Undertakings | 100 000 | 100 | ||
| Average Number Employees During Period | 40 | 40 | 38 | 40 |
| Bank Borrowings Overdrafts | 209 053 | 137 968 | 199 689 | 848 543 |
| Creditors | 259 322 | 144 176 | 309 571 | 976 369 |
| Deferred Tax Asset Debtors | 25 000 | 66 000 | 28 271 | |
| Dividends Paid On Shares | 161 571 | 110 423 | ||
| Fixed Assets | 1 295 370 | 1 272 028 | 1 404 756 | 1 562 969 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 761 | 62 777 | 33 944 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 642 | 229 481 | 211 883 | |
| Intangible Assets | 161 571 | 110 423 | 277 080 | 507 285 |
| Intangible Assets Gross Cost | 170 842 | 136 455 | 365 889 | 630 038 |
| Investments Fixed Assets | 40 625 | |||
| Investments In Group Undertakings Participating Interests | 40 625 | |||
| Net Current Assets Liabilities | -224 104 | 308 702 | 347 253 | 1 045 076 |
| Other Creditors | 259 322 | 6 208 | 217 059 | 127 826 |
| Other Disposals Intangible Assets | 34 387 | |||
| Other Taxation Social Security Payable | 33 280 | 49 337 | 45 216 | 55 071 |
| Property Plant Equipment Gross Cost | 1 549 431 | 1 836 879 | 2 032 431 | 2 131 697 |
| Total Additions Including From Business Combinations Property Plant Equipment | 287 448 | 195 552 | 99 266 | |
| Total Assets Less Current Liabilities | 1 071 266 | 1 580 730 | 1 752 009 | 2 608 045 |
| Trade Creditors Trade Payables | 974 602 | 883 896 | 1 543 677 | 1 815 689 |
| Trade Debtors Trade Receivables | 533 469 | 591 357 | 1 669 074 | 3 959 816 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from C/O Tughans Llp, the Ewart 3 Bedford Square Belfast BT2 7EP Northern Ireland to 2nd Floor, Lisburn Square House Haslems Lane Lisburn BT28 1TW on July 17, 2023 filed on: 17th, July 2023 |
address | Free Download (1 page) |
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